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Daily Sales Reporting - Company 10 as of 07/11/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number IOS-DOV-NL-WH OCCUPANCY SENSOR W/N
Region 6136 HD Supply
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Month of July 8 of 19 YTD Day 133 of 250
42% of Fiscal Period Complete 53% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00062461 HD SUPPLY SAN DIEGO CA 6136 000025 40 160 332 -172 48.1% 80 337 -177 47.4% 337 280 1,117 472 644 236.4% 160 674 443 165.7% 1,350 1,567 71.2
00062462 HD SUPPLY FOREST PARK GA 6136 000025 0 0 166 -166 .0% 0 0 0 .0% 169 0 0 402 -402 .0% 80 337 -337 .0% 1,348 1,458 .0
00062466 HD SUPPLY KENT WA 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 80 319 332 -13 96.0% 80 337 -18 94.6% 845 499 63.9
00062473 HD SUPPLY TAMPA FL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 0 0 166 -166 .0% 40 169 -169 .0% 169 166 .0
00062478 HD SUPPLY PHOENIX AZ 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 120 479 166 313 288.5% 40 169 310 283.4% 506 465 103.0
00062482 HD SUPPLY HOUSTON TX 6136 000025 0 0 166 -166 .0% 0 0 0 .0% 169 0 0 402 -402 .0% 80 337 -337 .0% 1,011 1,116 .0
00062484 HD SUPPLY CITY OF INDUSTR CA 6136 000025 80 319 332 -13 96.0% 0 0 319 .0% 337 880 3,510 2,798 711 125.4% 640 2,697 813 130.1% 7,262 5,638 62.2
00062486 HD SUPPLY WEST SACRAMENTO CA 6136 000025 80 319 166 153 192.1% 40 169 150 188.7% 169 600 2,393 2,063 329 115.9% 520 2,191 202 109.2% 5,402 4,408 54.2
00062487 HD SUPPLY FLOWER MOUND TX 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 120 479 332 147 144.2% 80 337 142 142.1% 506 656 73.0
00062488 HD SUPPLY NORTHLAKE IL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 160 638 166 472 384.3% 40 169 469 377.5% 674 803 79.4
00062500 HD SUPPLY BURLINGTON NJ 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 240 957 1,163 -206 82.2% 280 1,180 -223 81.1% 2,195 1,742 54.9
00062503 HD SUPPLY CHARLOTTE NC 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 160 166 -6 96.3% 40 169 -9 94.6% 169 166 96.3
00062521 HD SUPPLY LAKELAND FL 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 160 665 -505 24.0% 160 674 -514 23.7% 1,350 1,453 11.0
00062526 HD SUPPLY GROVEPORT OH 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 160 332 -172 48.1% 80 337 -177 47.4% 674 523 30.5
00062529 HD SUPPLY DENVER CO 6136 000025 0 0 0 0 .0% 0 0 0 .0% 0 40 160 332 -172 48.1% 80 337 -177 47.4% 337 480 33.3
Totals 200 798 1,162 -364 68.6% 120 506 292 157.7% 1,181 2,640 10,532 9,957 575 105.7% 2,400 10,114 418 104.1% 23,798 21,140 49.8%